M67400-24-Q-0017-0001.pdf

M6740024Q0017

COMBINED SYNOPSIS

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This procurement is not a small business set-aside, therefore, any responsible source may submit a quote. This is an OCONUS requirement: FAR 19.000(b) applies.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-02 and Defense Federal Acquisition Regulations Supplement Publication Notice (DPN) 20240122.

THIS NOTICE CONSTITUTES THE ONLY SOLICITATION.

Blanket Purchase Agreement (BPA) Request for Pricing

This is a REQUEST FOR QUOTAION for BLANKET PURCHASE AGREEMENT (BPA’s). The contractor shall provide vehicle parts listed on parts list of BPAs, Attachment II in support of Motor Transport Branches (MTB) on Marine Corps Installations Pacific (MCIPAC)-MCB Camp Butler, Okinawa Japan. If and when, requested by the contracting officer in accordance with the terms and conditions listed herein. Contractors, upon call, will provide the requested items at the area delivery locations identified. Contractors, upon call, will provide the requested items at the area delivery locations identified.

1. Marine Corps Installations Pacific (MCIPAC) Regional Contracting Office requests you submit your price list for review for a possible Blanket Purchase Agreement (BPA) for the items listed in this solicitation.

Keep in mind that a BPA is not a binding contract, it is a pricing agreement, and prices must be agreed upon prior to any orders being placed against a BPA. Additionally, since it is an agreement and not a contract, either party may choose to cancel and agreement prior to an order being confirmed in writing.

2. In addition to the items listed in Attachment II, please find enclosed the general terms and conditions of the BPA. If you are interested in establishing a BPA with MCIPAC Regional Contracting Office, please fill out Attachment II for pricing. Your prices should be low or lower than those charged to your most favored customers, including any discounts for prompt payment and delivery.

3. Return your quote with your pricing (Attachment II) by e-mailing to minako.kinjo.ja@usmc.mil. If your company is selected to establish an agreement with you, you will be contacted and required to sign the master BPA document and return it to the Regional Contracting Office.

E-mailed copies will be accepted.

The Government reserves the right to make partial orders from one RFQ, and to award to multiple vendors to achieve the best value determination in placing individual orders.

ADDENDUM TO 52.212-1

ADDENDUM TO 52.212-1 Instructions to Offerors—Commercial Products and Commercial Services (Sep 2023)

(a) THIS IS AN OCONUS REQUIREMENT: FAR 19.000(b).

(b) SUBMISSION OF OFFERS. Quotes shall be submitted electronically (emailed); however, due to government computer firewall security, please be advised that it is the quoters responsibility to ensure that the contracting office receives all required documents. After submitting quote(s), it is the offeror’s responsibility to receive acknowledgment from the Government.

Quotes must be submitted as indicated:

(1) Quote: All Pricing and other required information, including:

(a) Name, address, Cage Code, and telephone number of the quoter;

(b) Unit Price for each Line Item

- The quoter shall provide prices in Column G on Attachment II Parts List (Excel sheet)

(c) Discount Terms

(d) Delivery

(2) Technical information: Information sufficient for technical evaluation.

(a) A technical description of the items/services being quoted in sufficient detail to evaluate compliance with the requirements in the Request for Quotes and, for services, the associated Performance Work Statement (PWS). This may include product literature, catalog descriptions, or other documents, as appropriate;

- The quoter shall fill out the information on Column F on Attachment II Parts List.

(Excel sheet)

(b) Terms of any express warranty.

(c) Other information relevant to the capability/performance of products/serviced offered.

(3) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); Reps/certs completed electronically and registered as current via SAM per 52.212-3(b) need not be re-submitted. The following information must be provided with this quotation. Submitting the information affirms that the offeror is registered and current in the SAM database:

Commercial And Government Entity Code (CAGE) Unique entity identifier (UEI ) ____________________

Note to offerors:

All and any communications/questions pertaining to this solicitation must be submitted in the format provided via e-mail in writing to the Point of Contact below, no later than 19 Mar, 2024 by 10:00AM Japan Standard Time (JST). If an quoter believes that the requirements in these instructions contain an error, omission, or are otherwise unsound, the quoter shall immediately notify the Contract Specialist in writing with supporting rationale. The Government may reject any or all quotes if such action is in the public interest; accept other than the lowest quote;

and waive informalities and minor irregularities in quotes received.

The quoter shall submit their response to this RFQ no later than 29 Mar, 2024 at 10:00 Japan Standard Time

(JST).

Point of Contact:

Regional Contracting Office (RCO) Attn: Ms. Minako Kinjo Bldg #355, Marine Corps Installations Pacific - MCB Camp Butler, Okinawa, Japan Phone: 011-81-98-970-7140 (from U.S.)

E-mail: minako.kinjo.ja@usmc.mil & daniel.lovasz@usmc.mil

• Quoter’s expenses incurred as a result of quote preparation shall not be reimbursed by the U.S. Government.

PLEASE NOTE: Quoters that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. It is the offeror’s responsibility to ensure receipt of the quotation, any modifications, or revisions before the closing date and time specified in the solicitation.

ADDENDUM TO 52.212-2

Addendum to 52.212-2 Evaluation -- Commercial Products and Commercial Services (Nov 2021)

(a) This is a commercial item requirement using Simplified Acquisition Procedures under FAR part 12 and 13, respectively. Evaluation will be conducted using simplified procedures in accordance with FAR 13.106.

(b) The Government will award to the responsible quoter whose quote, conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate quotes: Technical and Paster performance is more important than price.

1) Technical (OEM Parts Offered)

2) Past Performance

3) Price – To be determined at the time of call

(c) The Government intends to evaluate quotes and contemplates award to multiple quoters based on initial quotes without discussion. Therefore, each initial quote should contain the quoter’s best terms. However, the Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary.

(d) Past Performance.

The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated in accordance with FAR 13.106-2(b)(3)(ii) and DFARS 213.106-2(b)(i). Contractors without a record of relevant past performance history may not be evaluated favorably or unfavorably for its past performance history. Contractors are encouraged to submit letters of recommendation from other U.S. contracts.

BPA TERMS AND CONDITIONS

BLANKET PURCHASE AGREEMENT (BPA) TERMS AND CONDITIONS

1.0 General

1.1. AGREEMENT. A BPA is not a binding contract, but rather an agreement. As an agreement, prices must be established and confirmed in accordance with the procedures herein prior to each order being placed against this BPA. Additionally, either party may elect to terminate this agreement provided a written 30-day notification is given.

1.2. COMPLETION OF BPA: A BPA is considered complete when all authorized purchases made under it equal its total maximum dollar limitation, if any, when its stated time period expires or in the event it is cancelled by either party.

1.3. REVIEW. This BPA will be reviewed on an annual basis prior to the anniversary of its effective date. The Contracting Officer shall conduct the review of all associated Calls/Orders placed under this BPA in accordance with FAR 13.303-6 (Review procedures) so that the Contracting Officer can:

Ensure proper procedures are being followed by the authorized callers.

Award new BPA’s if changes in the market conditions, such as pricing, have occurred;

Discontinue the BPA with firms to whom orders have not been issued;

Update the BPA if necessary.

2.0 Definitions

AUTHORIZED CALLERS: Individuals authorized to place BPA orders against this agreement, subject to any limitations herein.

CONTRACTING OFFICER: US Government Official authorized to enter into, make changes to, or terminate contracts and/or agreements on behalf of the US Government. Contracting Officers are responsible for ensuring performance of all necessary actions for effective contracting, ensuring compliance with the terms of the contract, and safeguarding the interests of the United States in its contractual relationships.

VENDOR: The BPA-Holder or prospective BPA-holder is referred to as the Vendor.

3.0 Description of Agreement

3.1 ITEMS COVERED. The vendor shall furnish new, rebuilt or refurbished vehicle parts and supplies with a minimum 90 day warranty, as required for U.S. manufactured vehicles identified in Attachment I if, and only when, ordered by the Contracting Officer or an authorized caller designated herein during the established ordering period in paragraph 6.0, and subject to the purchase limitations in paragraph 5.0. All items within this agreement belong to Product Service Code (PSC) 2590 Miscellaneous Vehicular Components.

3.2 WARRANTY. Warranty period shall be effective from government’s date of acceptance, as recorded in

WAWF upon receipt.

3.3 DEFECTIVE / WRONG PARTS DELIVERED. In the event the vendor ships the wrong parts or defective products, the vendor shall promptly replace parts / products with the correct parts/products at no additional cost to the Government. The vendor shall also be responsible for any and all fees associated with return shipment and re-stocking.

3.4 ORDER TYPE. All Orders will be Firm Fixed-Price (FFP).

4.0 Extent of Obligation

4.1 BOTH PARTIES. This agreement may be terminated upon 30 days written notice by either party. The government’s authorized representative for termination or modification of this agreement is the designated Contracting Officer designated in block 31, or his/her successor only. Authorized callers and/or other personnel may not alter terms and conditions, terminate, or otherwise modify this agreement.

4.2 GOVERNMENT. The Government is obligated only to the extent of those authorized purchases executed under the terms of the BPA using established procedures herein. The government is not obligated for purchases made by unauthorized individuals, or those made through procedures other than those identified herein. The government is not obligated for backordered items, or other items which have not been delivered.

4.3 VENDOR

4.3.1 The vendor is required to maintain current registration, including all representations and certifications, in the System for Award Management (SAM). If SAM registration is, at any time, determined not to be current, this Agreement will be suspended until such time as the government can verify SAM currency.

4.3.2 The vendor is required to maintain an active Wide Area Workflow (WAWF) account. This Agreement will be considered suspended if the vendor does not have a valid WAWF account.

4.4 Vendors that do not meet specified delivery terms or otherwise violate terms of the agreement may not be considered for future orders and may be notified of discontinuation of this agreement.

5.0 Purchase Limitations

5.1 INDIVIDUAL TRANSACTION LIMITS

5.1.1 Authorized Caller - There are no authorized callers outside of the Regional Contracting Office

5.1.2 Contracting Officer - $250,000.00 (must be issued individually on a DD1155 by a warranted contracting officer).

5.2 AGGREGATE TRANSACTION LIMIT – the combined total of all orders placed under this agreement shall not exceed $3,000,000.00 USD.

6.0 Ordering Period. Orders may be placed against this BPA for a five-year period upon the release date, or until terminated in writing by either party, commencing on the effective date of the BPA.

7.0 Individuals Authorized to Purchase under this BPA

7.1 AUTHORIZED CALLERS

There are no authorized callers.

7.2 CONTRACTING OFFICER

A warranted Contracting Officer assigned to the Regional Contracting Office, Marine Corps Installations Pacific (MCIPAC)-MCB Camp Butler, is authorized to make purchases up to the amount specified in paragraph 5.1.2 when appropriately issued on a DD1155, using the procedure in paragraph 8.4.2.

8.0 Ordering Procedures

8.1 Ordering Cycle

8.1.1 NORMAL CYCLE. All orders will be issued via DD1155 BPA Call.

8.2 Request For Quotation (RFQ)

8.2.1 A RFQ will be sent to all BPA holders requesting pricing and delivery terms for any required parts or supplies.

8.2.2 The RFQ will identify, by part number and quantity, each item required.

8.2.3 The RFQ will also identify ‘Regular’ or ‘Expedited’ delivery / shipping (see paragraph 9 below).

8.2.4 The RFQ may be submitted by the government using the vendor’s preferred system, via email, or any other means acceptable to each vendor.

8.2.5 The request for quotation does not constitute an order/call.

8.3 RFQ Response

8.3.1 The vendor shall provide, within five (5) working days of date of RFQ, and AT NO COST TO THE

GOVERNMENT, a quotation in response to the RFQ. Obsolete parts pricing may allow additional 3-5 working days for RFQ submission.

8.3.2 Quotations may be in the vendor’s own format, but must provide, at a minimum:

Vendor information BPA Master Number Part number(s) Qty(s) Extended line item price(s) Shipping charges Total price

8.3.3 Each quotation will be competed against responses from other vendors holding BPAs before an order is placed. Vendors are encouraged to submit their most competitive discounted pricing and delivery terms.

8.4 Evaluation

8.4.1 Quotes will be evaluated and competed in response to each RFQ in the following manner:

8.4.1.1 Quotes that do not meet the submission deadline, warranty, quality, or other criteria specified in this BPA will not be considered. Quotes from vendors in a ‘suspended’ status will also not be considered.

8.4.1.2 The lowest priced quote meeting the delivery terms specified in the RFQ will be selected. The Government reserves the right to make partial orders from one RFQ, award to multiple vendors to achieve lowest prices per part, and/or base its ordering decision on the lowest aggregate price vice individual unit price. The approach may vary for each RFQ.

8.4.1.3 In cases where a quote cannot meet the specified delivery time, but provides a lower price, the government may elect, at its discretion, to place the order with the low priced quote and accept the later delivery term.

8.5 Issuance of Order

8.5.1 Orders will not exceed $250,000.00 per order.

8.5.1.1 Each call is issued via BPA Call on an DD1155.

9.0 Fulfilling Orders – Vendor obligations

9.1 DELIVERY

9.1.1 Delivery Time

9.1.1.1 Delivery of Standard Stock Parts.

Regular Delivery: The Vendor will be provided with additional shipping and marking instructions when items are ordered for regular delivery. Orders shall be filled within 5 days to Motor Transportation Branch (MTB) after receipt of order (ARO).

Expedited Delivery: The Vendor shall ship directly to the local shipping addresses as specified in case of an expedited delivery via a commercial carrier. Order shall be filled within 48 hours to Motor Transportation Branch (MTB) after receipt of order (ARO).

9.1.1.2 Delivery of All Other Parts

Expedited Delivery: The Vendor shall ship directly to the local shipping addresses as specified in case of an expedited delivery via a commercial carrier. Order shall be filled within 14 days to Motor Transportation Branch (MTB) after receipt of order (ARO) for Ordinary parts.

For fabricated or non-stock parts to be purchased at the time of order, the vendor shall specify their delivery date within 5 days of receipt of order. ARO will be set for an exception of these parts that are No penalty for non-stock parts passing the date established.

9.1.2 Shipping Charges. The Vendor shall pre-pay for all shipping expenses. The government will reimburse shipping charges only to the extent that such charges were identified as part of the vendor’s initial evaluated quote. Taxes on such charges are not reimbursable.

9.1.3 Shipping Instructions

9.1.3.1 Parts shall be delivered within the days agreed upon in the order. The vendor shall provide the authorized Contracting Officer (KO) with an acceptance within 24 hours ARO by email. Expedited requisitions shall be identified by the Contracting Officer. The Contractor shall email a shipping manifest / proof of shipment to the Government KO after the shipment is completed.

9.1.3.2 Preservation, packaging of equipment shall be in accordance with the standard commercial practice for export shipment to ensure safe delivery to overseas consignee. Equipment shall be given the degree of preservation and packing to afford protection against corrosion, deterioration, & damage during shipment to its ultimate destination.

9.1.3.3 The vendor shall perform in a manner to maintain the shortest possible lead time. It will require ongoing coordination between MTB and the vendor to determine the appropriate frequency, and size of orders.

9.1.3.4 The vendor shall put the proper marking, annotating consignee address and order number on all shipping documents/labels in accordance with the shipping and marking instructions specified in each order.

Delivery Locations:

Defense Transportation System (DTS) [F.O.B. ORIGIN, FREIGHT PREPAID]

i) SW3225

XU DEF DIST DEPOT SAN JOAQUIN

CCP WHSE 30

25600 SOUTH CHRISMAN RD

TRACY CA 95376-5000

United States Postal Services (USPS) [F.O.B. ORIGIN, FREIGHT PREPAID]

Unit Mailing Address(es)

i) Motor Transportation Branch Maintenance Supply Section (M20223)

BLDG# 5823, MTB, MCIPAC-MCB Camp Butler Unit 35003, FPO AP 96373-5003

POC: To be provided at the time of call Outside of Japan – Telephone: To be provided at the time of call Email: To be provided at the time of call

Door-to-Door (D2D) [F.O.B. DESTINATION]

Price shall include Door-to-Door shipping, handling, customs clearance, and all related fees/costs to the requiring activity (Final Destination).

Local Shipping Address(es)

i) Motor Transportation Branch Maintenance Supply Section (M20223)

BLDG# 5823

MCIPAC-MCB Camp Butler Off HWT 58, Camp Foster Zukeran Chatan-cho Okinawa, Japan 904-0100

POC: To be provided at the time of call Okinawa, Japan – Local Telephone: To be provided at the time of call Outside of Japan – Telephone: To be provided at the time of call Email: To be provided at the time of call

10.0 Invoicing and Payment

10.1 INVOICING

The vendor shall provide a proper invoice upon shipment, documenting the order. All invoices shall contain the minimum data elements specified herein.

Invoices shall be in accordance with the clause entitled “252.232-7006 Wide Area Workflow

Payment Instructions,” included in this agreement.

10.2 INVOICE CONTENTS

(i) All invoices must contain the following elements:

BPA Master Number Vendor’s name & address Invoice number/date Individual BPA Call / PO Number, Date of Call, and Name of BPA Contracting Officer

Itemized list of supplies or services to be furnished Quantity, unit of issue, unit price, and extended total price Grand Total PriceName, Date and Signature of BPA Receiver – Vendor to solicit the signature of an authorized Government Representative assigned to receive goods.

Vendor’s signature

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

Vehicle parts and supplies

FFP

Contractor shall provide U.S. manufacture vehicle parts and supplies FOB: Destination

PSC CD: 2590

NET AMT

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 01-APR-2024 TO

31-MAR-2029

N/A N/A

FOB: Destination

CLAUSES INCORPORATED BY REFERENCE

52.204-7 System for Award Management OCT 2018 52.204-10 Reporting Executive Compensation and First-Tier

Subcontract Awards

JUN 2020

52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-26 Covered Telecommunications Equipment or Services-- Representation.

OCT 2020

52.204-27 Prohibition on a ByteDance Covered Application JUN 2023 52.209-6 Protecting the Government's Interest When Subcontracting

With Contractors Debarred, Suspended, or Proposed for Debarment

NOV 2021

52.212-1 Instructions to Offerors--Commercial Products and Commercial Services

SEP 2023

52.212-2 Evaluation - Commercial Items NOV 2021 52.212-3 Offeror Representations and Certifications--Commercial

Products and Commercial Services

NOV 2023

52.212-4 Contract Terms and Conditions--Commercial Products and Commercial Services

NOV 2023

52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Products and Commercial Services

DEC 2023

52.222-19 Child Labor -- Cooperation with Authorities and Remedies NOV 2023 52.222-50 Combating Trafficking in Persons NOV 2021 52.223-18 Encouraging Contractor Policies To Ban Text Messaging

While Driving

JUN 2020

52.225-13 Restrictions on Certain Foreign Purchases FEB 2021 52.232-33 Payment by Electronic Funds Transfer--System for Award

Management

OCT 2018

52.232-34 Payment By Electronic Funds Transfer--Other Than System for Award Management

JUL 2013

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights DEC 2022 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

SEP 2022

252.204-7003 Control Of Government Personnel Work Product APR 1992 252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

JAN 2023

252.204-7016 Covered Defense Telecommunications Equipment or Services -- Representation

DEC 2019

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services -- Representation

MAY 2021

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

JAN 2023

252.204-7024 Notice on the Use of the Supplier Performance Risk System MAR 2023 252.211-7003 Item Unique Identification and Valuation JAN 2023 252.223-7008 Prohibition of Hexavalent Chromium JAN 2023 252.225-7012 Preference For Certain Domestic Commodities APR 2022 252.225-7043 Antiterrorism/Force Protection Policy for Defense

Contractors Outside the United States

JUN 2015

252.225-7976 (Dev) Contractor Personnel Performing in Japan. (DEVIATION 2018-O0019)

AUG 2018

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

DEC 2018

252.232-7008 Assignment of Claims (Overseas) JUN 1997 252.232-7010 Levies on Contract Payments DEC 2006 252.244-7000 Subcontracts for Commercial Products or Commercial

Services

NOV 2023

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (NOV 2021)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Products and Commercial Services. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [ ___ ] will, [ ___ ] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)

(a) Definitions. As used in this clause—

“Department of Defense Activity Address Code (DoDAAC)” is a six position code that uniquely identifies a unit, activity, or organization.

“Document type” means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

“Local processing office (LPO)” is the office responsible for payment certification when payment certification is done external to the entitlement system.

“Payment request” and “receiving report” are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by Defense Federal Acquisition Regulation Supplement (DFARS) 252.232- 7003, Electronic Submission of Payment Requests and Receiving Reports.

(c) WAWF access. To access WAWF, the Contractor shall—

(1) Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

(2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the “Web Based Training” link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract or task or delivery order:

(1) Document type. The Contractor shall submit payment requests using the following document type(s):

(i) For cost-type line items, including labor-hour or time-and-materials, submit a cost voucher.

(ii) For fixed price line items—

(A) That require shipment of a deliverable, submit the invoice and receiving report specified by the Contracting Officer.

__COMBO__________________________________________________________

(Contracting Officer: Insert applicable invoice and receiving report document type(s) for fixed price line items that require shipment of a deliverable.)

(B) For services that do not require shipment of a deliverable, submit either the Invoice 2in1, which meets the requirements for the invoice and receiving report, or the applicable invoice and receiving report, as specified by the Contracting Officer.

(Contracting Officer: Insert either “Invoice 2in1” or the applicable invoice and receiving report document type(s) for fixed price line items for services.)

(iii) For customary progress payments based on costs incurred, submit a progress payment request.

(iv) For performance based payments, submit a performance based payment request.

(v) For commercial financing, submit a commercial financing request.

(2) Fast Pay requests are only permitted when Federal Acquisition Regulation (FAR) 52.213-1 is included in the contract.

[Note: The Contractor may use a WAWF “combo” document type to create some combinations of invoice and receiving report in one step.]

(3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system.

Routing Data Table*

Field Name in WAWF Data to be entered in WAWF

Pay Official DoDAAC M67443

Issue By DoDAAC M67400

Admin DoDAAC** M67400

Inspect By DoDAAC ____

Ship To Code TBD

Ship From Code ____

Mark For Code ____

Service Approver (DoDAAC) TBD

Service Acceptor (DoDAAC) TBD

Accept at Other DoDAAC ____

LPO DoDAAC TBD

DCAA Auditor DoDAAC ____

Other DoDAAC(s) ____

(*Contracting Officer: Insert applicable DoDAAC information. If multiple ship to/acceptance locations apply, insert “See Schedule” or “Not applicable.”)

(**Contracting Officer: If the contract provides for progress payments or performance-based payments, insert the DoDAAC for the contract administration office assigned the functions under FAR 42.302(a)(13).)

(4) Payment request. The Contractor shall ensure a payment request includes documentation appropriate to the type of payment request in accordance with the payment clause, contract financing clause, or Federal Acquisition Regulation 52.216-7, Allowable Cost and Payment, as applicable.

(5) Receiving report. The Contractor shall ensure a receiving report meets the requirements of DFARS Appendix F.

(g) WAWF point of contact.

(1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity’s WAWF point of contact.

(Contracting Officer: Insert applicable information or “Not applicable.”)

(2) Contact the WAWF helpdesk at 866-618-5988, if assistance is needed.

(End of clause)

GENERAL CORRESPONDENCE

Correspondence or inquiries relative to this order shall be addressed to the following:

(a) Written Inquiries: Marine Corps Regional Contracting Office (MCIPAC-MCBB) PSC 557 Box 2000 (Camp Butler)

FPO AP 96379-2000

Attn: Minako Kinjo

(b) Telephone Inquiries: Commercial telephone number, direct dial from the United States is 011-81-611-745-7140.

Locally, dial 098-970-7140

(c) Fax Inquiries: 011-81-611-745-0959 (local 098-970-0959)

(d) E-mail inquiries: minako.kinjo.ja@usmc.mil

Receiving Unit Name: To be provided at the time of call Receiving Unit POC: To be provided at the time of call Receiving Unit Phone# / E-Mail: To be provided at the time of call

ATTACHMENT I

VEHICLE LIST

FORKLIFT; 6000 LB; DSL DE; MHE(ASP)

FORKLIFT; 6000 LB;ELE; MHE (ASP)

FORKLIFT;3501-4500 LB;DSL DE;MHE

FORKLIFT;3501-4500 LB;DSL DE;MHE (ASP)

LOADER;SCOOP WHEELED SMALL;DSL DE;ENGINE

STANDARD LOW SPEED VEHICLE TYPE; E

STANDARD LOW SPEED VEHICLE TYPE;E

SUV;COMPACT 4X4;GAS DE;PASSENGER

TRACTOR;WAREHOUSE 4000 LB;DSL DE;MHE

TRAILER - SEMI;20-24T LOW BED;NO FUEL;CA

TRAILER - SPECIALTY;DOG;GAS DE;CARGO

TRAILER - SPECIALTY;EQUIPMENT TRANSPORTE

TRAILER - SPECIALTY;HAZ MAT;NO FUEL;CARG

TRAILER - TANK;WATER UNDER 750 GAL;NO FU

TRAILER-SPECIALTY;CARGO 4 WHEEL;NO FUEL;CARGO

TRUCK - FIRE;RESCUE P10;DSL DE;EMERGENCY

TRUCK - PICKUP;1T CREW CAB 4X4;GAS DE;

TRUCK - PICKUP;3/4T CREW CAB 4X4;GAS DE;

TRUCK - TANK;FUEL 2601-7500 GAL;DSL DE;C

TRUCK - TRACTOR;10T 4X2;DSL DE;CARGO

TRUCK - TRACTOR;7.5T 4X2;DSL DE;CARGO

TRUCK - VAN;3T 4X2;DSL DE;CARGO

TRUCK;FIRE;NURSE UNIT;DSL DE;ER

TRUCK;SEWER MAINT;DSL DE;CARGO

TRUCK-PICKUP;1T CREW CAB 4X4;DSL DE;CARGO

VAN;LD 4X2 CARGO;GAS DE;CARGO

VAN;UNDER 7 PASS 4X2;GAS DE;CARGO

VAN;UNDER 7 PASS 4X2;GAS DE;PASSENGER

ATTACHMENT II

Exhibit number

Part Description Manufacturer name

Part No. Quoted Part number

Price

A0001 BRAKE SHOE SET KALYN 088U936N

A0002 SEAL,OIL,HN

SPINDLE,GUARDIAN

KALYN 9726-0010

A0003 SLACK ADJUSTER KALYN SC01101 MIS

A0004 RELAY SERVICE 4 PORT KALYN 9941-0468

A0005 CONNECTOR 3/8 X 3/8 MBT KALYN VS172PMTNS6-4

A0006 CONNECTOR 3/8 X 3/8 MC KALYN 9292-0249

A0007 SEAT RIGHT SIDE COLUMBIA

PARCAR

52912-04

A0008 MARKER LAMP ASSY AMBER MILLER

TRAILERS

P-8150

A0009 MARKER LAMP ASSY RED MILLER

TRAILERS

P-8160

A0010 LAMP ASSY RED( STOP / TAIL /

TURN )

CLEGG

INDUSTRIES

INC

52772

A0011 BRAKE BOOSTER HARLAN 02026-0030

A0012 MASTER CYLINDER HARLAN 02026-0436

A0013 REAR HUB OIL SEAL INNER HARLAN 00700840948

A0014 REAR HUB OIL SEAL OUTER HARLAN 02025-0050

A0015 HUB LOCK NUT HARLAN 02025-0052-0051

A0016 REAR BRAKE HOSE HARLAN 02015-0002

A0017 BRAKE HOSE HARLAN 020150001

A0018 WHEEL STEERING ASSY TCM 22N54-10201

A0019 WHEEL CYLINDER ASSY TCM C-52-11246-52001

A0020 FRONT HUB OIL SEAL OUTER TCM 23453-02071

A0021 FRONT HUB OIL SEAL INNER TCM 23653-02001

A0022 REAR SHAFT OIL SEAL TCM 57413-72041

A0023 PLUG SET TCM PLUGSET4010

A0024 BEARING TCM 03071-30214

A0025 REAR HUB BEARING OUTER TCM 03071-30206

A0026 TIRE TCM 21-8-9-14PR

A0027 HEAD GUARD COVER TCM 281E5-12502

A0028 BOLT TCM 01186-10020

A0029 BOLT PACK TCM 01185-10020

A0030 MOTOR ASSY-EPS ACTUATOR TCM 277T4-50501

A0031 PACKING MOTOR-EPS

ACTUATOR

TCM S-7111-004

A0032 COMBINATION LAMP ASSY

REAR

TCM 271A2-40401

A0033 SOLID TIRE YALE 6.50-10

A0034 SOLID TIRE YALE 5.00-8

A0035 BRAKR WHEEL CYLINDER

ASSY RH

YALE 9000948-27

A0036 BRAKE WHEEL CYLINDER

ASSY LH

YALE 9000948-04

A0037 FR BRAKE SHOE YALE 9014198-4010

A0038 REAR SHAFT WHEEL BRARING

INNER

YALE 9099324-09

A0039 REAR SHAFT WHEEL BEARING

OUTER

YALE 9099324-01

A0040 OIL SEAL INNER YALE 9208023-00

A0041 OIL SEAL FR DRIVE AXLE

INNER

YALE 9219493-00

A0042 BEARING OUTER STEERING

AXLE

YALE 9099324-05

A0043 BEARING INNER STEERING

AXLE

YALE 9099324-06

A0044 REAR SHAFT OIL SEAL YALE 9585069-95

A0045 CHAIN YALE BL566-4010

A0046 FITTING SIDE SHIFT CARRAGE-

YALE 5040617-28

A0047 O-RING YALE 0563633-00

A0048 HOSE MAIN LIFT YALE WP140-15X530L

A0049 HOSE MAIN LIFT YALE WP140-15X715L

A0050 HOSE FREE LIFT YALE WP140-15X3675L

A0051 SHEAVE YALE 1343989

A0052 STUB SHAFT YALE 1360534

A0053 OUTSIDE MIRROR YALE FR-0140

A0054 SOLID TIRE TCM 21X7X15

A0055 SOLID TIRE TCM 16X6X10.5

A0056 HYD HOSE TCM HYD-H-FB30-7-A

A0057 HYD HOSE TCM HYD-H-FB30-7-B

A0058 HYD HOSE TCM HYD-H-FB30-7-C

A0059 REAR SHAFT BEARING TCM 17502-52211-4010

A0060 BOLT TCM 57393-82201

A0061 WASHER TCM 02011-00014

A0062 NUT TCM 01400-10014W

A0063 SENSOR TCM BP-ML-6619

A0064 FITTING YALE 0563631-00

A0065 FITTING YALE 0587212-00

A0066 COMBINATION SWITCH ASSY TCM 509K2-30101

A0067 STEERING WHEEL ASSY TCM 209K4-10801-C

A0068 WASHER DRIVE AXLE TCM 03192-10012

A0069 WHEEL CYLINDER ASSY TCM C-52-11105-52000

A0070 HEAD LIGHT BULB 24V-62W UNICARRIERS

CORPORATION

26402-47321

A0071 BRAKE WHEEL CYL ASSY TCM 234A3-72001

A0072 FRONT HUB OIL SEAL OUTER TCM 23453-02131

A0073 SEAL OIL TCM 03211-09501

A0074 SEAL OIL STEERING AXLE TCM 03217-08501

A0075 FITTING TCM 04150-20202

A0076 HYD HOSE TCM WP210-6X460L

A0077 FAN BELT TCM MPMF6450

A0078 ALT BELT TCM MPMF6470

A0079 HYDRAULIC HOSE TCM N173-06X2500L

A0080 PARKING BRAKE WIRE (LEFT) YALE 9328674-01

A0081 PARKING BRAKE WIRE (RIGHT) YALE 9328674-02

A0082 PAD HORN TCM 22N54-12411

A0083 HOSE TCM 272E7-62013

A0084 CLAMP TCM 04911-00046

A0085 MOUNT TCM 271A1-02241

A0086 WASHER TCM 02010-00008

A0087 NUT TCM 01400-00008

A0088 BOLT TCM 01183-06010

A0089 BATTERY CABLE TCM BC-FCB20-74S

A0090 TIRE YALE U1183

A0091 TIRE GEM(GLOBAL

ELECTRIC

MOTORCARS)

18560R14

A0092 TIRE CHRYSLER 265-70R17 LT

A0093 ALTERNATOR ASSEMBLY INTERNATIONA

L 19020310

A0094 BELT ALT INTERNATIONA

L

2513519C1

A0095 TESIONER BELT INTERNATIONA

L

1830033C1

A0096 SWITCH INTERNATIONA

L

485588C1

A0097 BULB DOUBLE INTERNATIONA

L

GE3157

A0098 BULB SINGLE INTERNATIONA

L

1668201C1

A0099 STOP & TAIL LIGHT INTERNATIONA

L

400041

A0100 BEARING WITH CAP INTERNATIONA

L

BWRSET406

A0101 COOLING FAN FORD 3C3Z-8600AB

A0102 CLUTCH ASSY FORD 4C3Z-8A616AA

A0103 DIP STICK ASSY FORD 3C3Z-6750AA

A0104 HANDLE ASSY COMPERTMANT FORD 2840430

A0105 CLEARANCE LIGHT AMBER FORD 47013

A0106 CLEARANCE LIGHT RED FORD 47012-00

A0107 KIT P BRAKE LEVER GEM(GLOBAL

ELECTRIC

MOTORCARS)

2205110

A0108 SLACK ADJUSTER KALYN ASA021-01

A0109 AIR CHAMBER KALYN 10WR303-460

A0110 VALVE SPRING BRAKE KALYN 110170

A0111 RELAY SERVICE PORT KALYN 110380

A0112 SENSOR FREIGHTLINER A0011533120

A0113 SENSOR FOR ABS FRONT FREIGHTLINER R955608

A0114 SENSOR FOR ABS REAR FREIGHTLINER R955603

A0115 ELBOW 90 .25 MPT TO .38 NT FREIGHTLINER 23-14396-005

A0116 ELBOW 90 .25 MPT TO .38 NT

THREAD 90

FREIGHTLINER 8787

A0117 ELBOW 90 .25 MPT TO .38 NT

THREAD.STRAIGHT

FREIGHTLINER 87872

A0118 CONTROLLER SEVCON REGEN

HP SEPEX 24/48

COLUMBIA

PARCAR

CVG467696

A0119 CONTACTOR W/MTG BRKT 24V

SW80

COLUMBIA

PARCAR

CVG709166

A0120 CR-174 CLIP AND RING COLUMBIA

PARCAR

CVG781989

A0121 LED 25` CABLE COLUMBIA

PARCAR

CVG760817

A0122 OIL FILTER FREIGHTLINER LF16046

A0123 FUEL FILTER FREIGHTLINER FF5405

A0124 SEPARATOR FUEL FILTER FREIGHTLINER ABPN122R50551

A0125 AIR FILTER FREIGHTLINER DN-P607965

A0126 OIL SEAL FREIGHTLINER CR47697

A0127 CABLE HOSE ASSY GREEN STO

TRAILER

FREIGHTLINER N54ASFA155CE

A0128 CABLE HOSE ASSY BLUE/RED

15FT TRAILER

FREIGHTLINER N42AAC15

A0129 ASSY HORN CLARKE

EQUIPMENT CO

2792175

A0130 CALIPER ASM GEM(GLOBAL

ELECTRIC

MOTORCARS)

1911834

A0131 HUB ASM GEM(GLOBAL

ELECTRIC

MOTORCARS)

1521836

A0132 BOLT HEX GEM(GLOBAL

ELECTRIC

MOTORCARS)

7519595

A0133 KNUCKLE ASM RH GEM(GLOBAL

ELECTRIC

MOTORCARS)

1543061

A0134 KNUCKLE ASSY LH GEM(GLOBAL

ELECTRIC

MOTORCARS)

1543067

A0135 DISC BRAKE GEM(GLOBAL

ELECTRIC

MOTORCARS)

5255680

A0136 HOSE REEL REELCRAFT 2-1/2``

X 50` JP5 300PSI RH 3``

MNPT3WAY TOP ROLLS

FREIGHTLINER HB-2901590

A0137 SEAL FREIGHTLINER S602381-1

A0138 BRAKE INTERLOCK VALVE FREIGHTLINER V1-1358050

A0139 VALVE BRAKE INTERLOCK

SPOON VALVE

FREIGHTLINER V1-3420099

A0140 DUT HOSE CHARGE AIR

COOLER

FORD BC3Z-6F073D

A0141 ASSY POTENTION METER

HOUSING WITH GREY PLUG

CLUB CAR AM293201

A0142 PEDAL ACCELERATOR ASSY GEM(GLOBAL

ELECTRIC

MOTORCARS)

2010469

A0143 BELT PTO INTERNATIONA

L

B65-B69

A0144 OIL SEAL PTO WITH GASKET INTERNATIONA

L

J18445

A0145 SHAFT PTO INTERNATIONA

L

JB332 KIT

A0146 WELDING SERVICES AND

BALANCING

INTERNATIONA

L

MACHINE SHOP

A0147 BALL JOINT ASS`Y GEM(GLOBAL

ELECTRIC

MOTORCARS)

1543080

A0148 BOOT STEERING GEAR GEM(GLOBAL

ELECTRIC

MOTORCARS)

5144411

A0149 MOTOR ELECTRIC VENTED 7HP

W/THERMAL PROTECTION

GEM(GLOBAL

ELECTRIC

MOTORCARS)

2881178

A0150 BUMPER GEM(GLOBAL

ELECTRIC

MOTORCARS)

544407

A0151 BOLT GEM(GLOBAL

ELECTRIC

MOTORCARS)

7519389

A0152 WASHER GEM(GLOBAL

ELECTRIC

MOTORCARS)

GENEREIC

WSHER 14

A0153 SPEED SENSOR GEM(GLOBAL

MOTORCARS)

4013651

A0154 ACCELERATOR PEDAL ASSY FORD 7C3Z9F836A

A0155 SPEEDOMETER SENSOR INTERNATIONA

L 3522826C91

A0156 CAM SENSOR INTERNATIONA

L

1885812C91

A0157 SWITCH INTERNATIONA

L

29538036

A0158 SWITCH NEUTRAL INTERNATIONA

L

29511976

A0159 MODULATOR VALVE INTERNATIONA

L

29508036

A0160 CLEAR LED FLOOD W TOGGLE

SWITCH

FREIGHTLINER 315503

A0161 LIGHTBAR ASSY FREIGHTLINER R03000

A0162 MARKER LIGHT AMBER LED FREIGHTLINER 30086Y

A0163 MARKER LIGHT RED LED FREIGHTLINER 30086R

A0164 SEAL WHEEL FRONT GEM(GLOBAL

ELECTRIC

MOTORCARS)

1521837

A0165 ASSY FORK 36 INCH YALE YALE 41863-0915

A0166 RELAY VALVE MILLER

TRAILERS

110139

A0167 RELAY VALVE MILLER

TRAILERS

110197

A0168 STARTER ASSEMBLY FORD 7C3Z-11V002AA-

RM1

A0169 ASSY HUB BEARING SEAL COLUMBIA

PARCAR

CVG467761

A0170 CHARGER DELTA Q 48V W/LED

STANDARD

COLUMBIA

PARCAR

CVG760742

A0171 SWITCH CONTACTOR 15 VDC FORD 586-903

A0172 WATER SEPERATOR INTERNATIONA

L

FS19521

A0173 SEAL FRONT WHEEL INTERNATIONA

L

582587C91

A0174 BELT INTERNATIONA

1841575C1

A0175 TENSIONER BELT ALT INTERNATIONA

L

1814719C1

A0176 PAD FRONT DISC BRAKE CHRYSLER 68334862AB

A0177 PAD REAR DISC BRAKE CHRYSLER 68334863AA

A0178 AIR FILTER CHRYSLER 53032404AB

A0179 OIL FILTER CHRYSLER 68191349AC

A0180 HEAD LAMP ASSY L/H CHRYSLER 68096439AJ

A0181 SIDE MIRROR ASSY R/H COLUMBIA

PARCAR

CVG760202

A0182 SIDE MIRROR ASSY L/H COLUMBIA

PARCAR

CVG760201

A0183 SEATS R/H COLUMBIA

PARCAR

CVG178987RA

A0184 SEATS L/H COLUMBIA

PARCAR

CVG178987LA

A0185 BACKING PLATE L/H R/H COLUMBIA

PARCAR

CVG513203

A0186 ARM KIT GEM(GLOBAL

ELECTRIC

MOTORCARS)

0103-02550

A0187 ASSY BRAKE LH REAR GEM(GLOBAL

ELECTRIC

MOTORCARS)

0111-01499

A0188 AFTERTREATMENT SYSTEM

ASSY

FREIGHTLINER A04-31485-001

A0189 SENSOR FREIGHTLINER 2871960

A0190 SENSOR TEMPERATURE FREIGHTLINER 4384812

A0191 CLAMP V BAND FREIGHTLINER 2880212

A0192 EXHAUST GASKET FIRE TRUCK FREIGHTLINER 2880214

A0193 CLAMP V BAND FREIGHTLINER 2880482

A0194 CUMMINGS EXHAUST GASKET

FIRE TRUCK GOES WITH

PART#4966441

FREIGHTLINER 2866636

A0195 EXHAUST GASKET FIRE TRUCK FREIGHTLINER 2880215

A0196 BRACKET FREIGHTLINER 472700229

A0197 WATER PUMP ASSY WITH

PULLEY

FREIGHTLINER 4376357

A0198 TENSIONER FREIGHTLINER 3973819

A0199 BELT FREIGHTLINER K080845HD

A0200 LEFT UPPER ARM GEM(GLOBAL

ELECTRIC

MOTORCARS)

1543077

A0201 ASSY A-ARM-UPR RH GEM(GLOBAL

ELECTRIC

MOTORCARS)

1543078

A0202 LOWER ARM GEM(GLOBAL

ELECTRIC

1543079

A0203 ASSY SPRING OVER SHOCK GEM(GLOBAL

MOTORCARS)

1543082

A0204 BOOT KIT STEERING GEAR LH

RH

GEM(GLOBAL

ELECTRIC

MOTORCARS)

5414411

A0205 MARKER LAMP ASSY PACE AMERICA

OF GEORGIA

25578

A0206 LISENCE PLATE LAMP 24V PACE AMERICA

OF GEORGIA

DS-0455

A0207 TIRE CHRYSLER P26570R13 113R

A0208 TIRE TCM 18X7-8-14PR

A0209 INNER TUBE TCM 18X7 TUBE

A0210 COPPLING ASSY LH MILLER

TRAILERS

1-47478-978-1

A0211 COUPLING ASSY RH MILLER

TRAILERS

1-47478-977-1

A0212 RUBBER COUPLER MILLER

TRAILERS

B40-ON2002

A0213 TUBE TCM U1132

A0214 PARKING BRAKE LEVER YALE 9124026-00

A0215 PLUG YALE 9009078-06

A0216 GASKET YALE 9009078-05

A0217 CABLE CHARGE BATTERY TCM BCC-FB30-7

A0218 TIRE TCM 28-9-15 14PR

A0219 FRT HUB OIL SEAL OUTER TCM 20803-02151

A0220 OIL SEAL INNER TCM 20803-02111

A0221 LAMP ASSY REAR

COMBINATION

TCM 209K2-42002

A0222 LAMP COVER REAR TCM 22N55-12701

A0223 LAMP COVER REAR/RH TCM 22N55-12711

A0224 LAMP COVER REAR/LH TCM 22N55-12721

A0225 SCREW TCM 214A6-42252

A0226 FAN BELT TCM 26806-72061

A0227 ALT BELT TCM 20801-04351

A0228 FR.HUB OIL SEAL INNER TCM 2803-02131

A0229 BRAKE MASTER CYL ASSY TCM 27045-40302

A0230 REAR TAIL LENS RH TCM 209K2-42021

A0231 SCREW REAR LAMP TCM 01030-05055

A0232 TUBE 5.00-8 8PR YALE U1182

A0233 REAR SHAFT OIL SEAL TCM 20804-31011

A0234 ALT BELT TCM MPMF6445

A0235 FAN BELT TCM MPMF6475

A0236 BRAKE MASTER CYL ASSY YALE 9194054-00

A0237 BATTERY CHARGER CABLE TCM CABLE4010

A0238 BOLT TCM 01100-14030

A0239 WASHER TCM 02010-00014

A0240 BRAKE MASTER CYLINDER

ASSY

TCM 281E5-42101

A0241 BRAKE MASTER CYLINDER

YALE 9194054-93

A0242 HYD HOSE TCM HOSE-4010

A0243 LIGHT ASSY YALE 9157474-00

A0244 TAIL LENSE REAR

COMBINATION

YALE 9011628-17

A0245 SCREW TAIL LIGHT YALE 9011628-28

A0246 SWITCH SHIFT LEVER YALE 9235464-00

A0247 HYDRAULIC HOSE TCM N173-06X2220L

A0248 HYDRAULIC HOSE TCM N173-06X1300L

A0249 HYDRAULIC HOSE TCM L35-12X10000L

A0250 IGNITION SWITCH YALE 5042408-38

A0251 GRILL YALE 9193344-00

A0252 DUCT YALE 9194764-01

A0253 SCREW YALE 9099044-02

A0254 DRIVER SEAT ASSY YALE BF5-3

A0255 SEAT BELT OUTER TCM 242F6-82111

A0256 SEAT BELT INNER TCM 242F6-82121

A0257 BRAKE WHEEL CYL ASSY YALE 1334648

A0258 FR HUB OIL SEAL INNER YALE 0334500

A0259 FR HUB OIL SEAL OUTER YALE 5059595-12

A0260 REAR HUB OIL SEAL YALE 0044542

A0261 BRACKET YALE 1450293

A0262 CAP SCREW YALE 1356126

A0263 FILTER TRANSMISSION YALE 5500617-61

A0264 HOSE T/MISSION YALE 9190503-03

A0265 CLAMP YALE 9601009-15

A0266 VALVE MAGNET INC O-RING TCM 16870V0701

A0267 RADIATOR CAP YALE 9019008-02

A0268 DRAIN COCK YALE 9019008-01

A0269 SOLID TIRE CLARKE

EQUIPMENT CO

SOLID TIRE 21 X

8 X 15

A0270 BOOT TCM 271A4-52111

A0271 CLAMP WIRE TCM 271A4-52121

A0272 CLAMP WIRE EPS ACTUATOR TCM 271A4-52131

A0273 REBUILT STARTER ASSY YALE REBUILT-4010

A0274 FRONT BRAKE WHEEL

CYLINDER ASSY LH

YALE 908948-04

A0275 RETAINER BRAKE CABLE YALE 9008708-14

A0276 CAP HUB TCM 214A4-32051

A0277 FUEL FILTER ASSY TCM A-16400-41K00

A0278 COTTER PIN YALE 9517079-08

A0279 BATTERY LEVEL INDICATOR TCM HC-AZ0007

A0280 BATTERY CAP INDICATOR

FLOAT

TCM HC-VP004

A0281 BATTERY LOCK PIN TCM 277H2-62601

A0282 BRACKET…